Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 629,694,610.00 3,203 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Mat (0625) FLORFARMA Mat 29,100 2024-07-05 2024-07-08 19010130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.U.P.204dt.01.04.2022.MK.1533/181 dt.05.10.2022.A.MSHMS nr.1533/183 dt.07.10.2022.F.njof.nr.1533/183 dt26.09.2022.Kont.78 dt.15.11.23 Fat nr.632/2024 dhe F.H nr.01 dt.12.01.2024.P.verb nr.01 dt.12.01.2024
    Sp. Mirdite (2026) FLORFARMA Mirdite 52,181 2024-07-05 2024-07-08 16410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 7887 DT 1906.2024,F-H NR 39 DT 19.06.2024,P-V DT 19.06.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 185,800 2024-07-02 2024-07-08 131910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 7066/2024 dt 04/06/2024 fh nr 26072 dt 04/06/2024 akt kolaudim date 04/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 278,700 2024-07-01 2024-07-05 130710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 7037/2024 dt 03.06.2024 fh nr 26066 dt 04.06.2024 akt kolaudim date 03.06.2024
    Sp. Librazhd (0821) FLORFARMA Librazhd 131,454 2024-07-04 2024-07-05 23810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate nr.44/30,date.25.06.2024.Blerje barna B2,Loti 90.FAT.8225 ,DATE 25.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 278,700 2024-07-01 2024-07-05 131210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 6963/2024 dt 03.06.2024, fh nr 26065 dt 04.06.2024 akt kolaudim date 03.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 185,800 2024-07-01 2024-07-05 130810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 6964/2024 dt 03.06.2024 fh nr 26064 dt 03.06.2024 akt kolaudim date 03.06.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 312,000 2024-07-03 2024-07-04 35610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7571 DT 13.06.2024,FAT 7886 DT 18.06.2024,F HYRJE NR 127 DT 13.06.2024,F HYRJE NR 130  DT 19.06.2024,,KOLAUDIM DT 13& DT 19.06.2024,KONTRATE  447/28 DT 13.05.2024,U PROK NR 17 DT 05.04.2024,NJ FITUESI DT 30.04.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 213,670 2024-07-02 2024-07-03 32510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 7155/2024 dt 05.06.2024 fh nr 110 dt 06.06.2024 kontr 317 dt 21.02.2024
    Spitali Fier (0909) FLORFARMA Fier 97,461 2024-06-28 2024-07-01 51610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.06.2024 kontr fat.7884/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 278,700 2024-06-24 2024-07-01 126010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 6766/2024 dt 29.05.2024 fh nr 26034 dt 29.05.2024 akt kolaudim date 29.05.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 33,350 2024-06-27 2024-06-28 28910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik blerje medikamente  autorizim mshms nr 1532/129 dt 2107.2022 kontrate nr 572/1 dt 19.06.2024 ,fat nr 120 dt 25.06.2024,fh nr 120 dt 25.06.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 29,000 2024-06-27 2024-06-28 28810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik blerje medikamente  autorizim mshms nr 1532/129 dt 2107.2022 kontrate nr 574/1 dt 19.06.2024 ,fat nr 8179 dt 25.06.2024,fh nr 119 dt 25.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,628,640 2024-06-25 2024-06-28 127710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/312 dt 23.04.2024 kontrate nr 85/354 dt 28.05.2024 ft nr 6846/2024 dt 30/05/2024 fh nr 26043 dt 30/05/2024 akt kolaudim date 30/05/2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 122,070 2024-06-27 2024-06-28 34310130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7046&7157 DT 04&05.06.2024,F HYRJE NR122&124 DT 04&06.06.2024,KONTRATE NR 447/28 DT 13.05.2024,KOLAUDIM DT 04&06.06.2024&, BLERJE BARNA
    Sp. Berati (0202) FLORFARMA Berat 167,220 2024-06-27 2024-06-28 38610130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 7833 dt 17.06.2024 fl hyrje nr 168 dt 18.06.2024 ublerje nr 17 dt 27.02.2024 kontrata nr 996 dt 26.02.2024 prverbal marrje ne dorezim 2771 dt 18.06.2024 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,393,500 2024-06-26 2024-06-28 128710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 6867/2024 dt 30/05/2024 fh nr 26058 dt 31/05/2024 akt kolaudim date 30/05/2024
    Sp. Kolonje (1514) FLORFARMA Kolonje 59,040 2024-06-27 2024-06-28 14510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.25.06.2024, flete hyrje nr.16 dt.25.06.2024, lik.fat.nr.8175/2024  dt.25.06.2024,kb nr.16 dt.20.06.2024,mkb nr.19 dt.20.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 485,000 2024-06-20 2024-06-27 122910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/99 dt 26.01.2024 ft nr 6536/2024 dt 23/05/2024 fh nr 25989 dt 23/05/2024 akt kolaudim date 23/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 185,800 2024-06-19 2024-06-27 121310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 6465/2024 dt 21/05/2024 fh nr 25983 dt 22/05/2024 akt kolaudim date 21/05/2024